Receivables - EBS (MOSC)

MOSC Banner

Document Sequence

Hi,

When assigning document sequences, can we assign it to a particular bank account we define in a receipt method as well?

Regards,

Sheneli

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center